Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:25:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_310723APB_FTO_347568
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Mukuthala KL-13-007-003-010/107
(Mayyanad) 		1613007003NRG24310720230672231 31/07/2023 JAYAKUMAR B 1613007003WL028087 JAYAKUMAR B 00415 SBIN0008668 4329 4329 Processed 04/08/2023 4176397662 JAYAKUMAR B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
2 Mukuthala KL-13-007-003-010/107
(Mayyanad) 		1613007003NRG24310720230672232 31/07/2023 SHYNI S 1613007003WL028087 SHYNI S 00415 SBIN0070057 4329 4329 Processed 04/08/2023 4176397663 MR SHYNI S STATE BANK OF INDIA(508548)
SubTotal 4329 4329
Total 8658 8658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_310723APB_FTO_347568 State Bank Of India SBIN0008668 CHINNAKKADA 4329
2 Mukuthala KL1613007003_310723APB_FTO_347568 State Bank Of India SBIN0070057 MAYYANAD 4329

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